II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000068
Group -
The ISEC7 EMM Suite must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the ISEC7 EMM Suite.
Display of the DoD-approved use notification before granting access to the application ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive ...Rule Medium Severity -
SRG-APP-000090
Group -
The ISEC7 EMM Suite server must be configured to have at least one user in the following Administrator roles: Security Administrator, Site Administrator, Help Desk User.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audi...Rule Medium Severity -
SRG-APP-000108
Group -
The ISEC7 EMM Suite must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an ...Rule Medium Severity -
SRG-APP-000175
Group -
When using PKI-based authentication for user access, the ISEC7 EMM Suite must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor.
Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate not already explicitly trusted. To meet this requirement, the information...Rule Medium Severity -
SRG-APP-000391
Group -
The ISEC7 EMM Suite must accept Personal Identity Verification (PIV) credentials.
The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use of the CAC to support identity management and personal authentication f...Rule Low Severity
Node 2
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